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Make WHT and WH VAT payments within 5 working days after the invoice date
Key dates to consider
09 October 2024
- PAYE payments and returns due for September 2024
- NSSF payments due for September 2024
- NHIF payments (by concession) due for September 2024
- Catering levy returns and payment for September 2024
- NITA Levy payments and returns due for September 2024 (Under the unified payroll)
15 October 2024
- HELB payments due for September 2024
18 October 2024
- Make Payments for September 2024: VAT, Excise Duty, RRI, DST, Turnover tax
- Submit Returns for September 2024: VAT, Excise Duty, Turnover tax
Key dates to consider
31 October 2024
- Submit CIT returns for April 2024 year ends